Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
京东健康
06618
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.75%4.6亿 | 20.63%2.88亿 | 4.99%1.53亿 | -13.25%5.73亿 | -21.18%3.81亿 | -24.15%2.39亿 | 1.75%1.46亿 | 7.54%6.61亿 | 11.32%4.83亿 | 17.12%3.15亿 |
| 营业收入 | 20.75%4.6亿 | 20.63%2.88亿 | 4.99%1.53亿 | -13.25%5.73亿 | -21.18%3.81亿 | -24.15%2.39亿 | 1.75%1.46亿 | 7.54%6.61亿 | 11.32%4.83亿 | 17.12%3.15亿 |
| 其他业务收入 | ---- | 106.73%1,125.47万 | ---- | 10.70%1,321.18万 | ---- | -6.69%544.43万 | ---- | 11.92%1,193.45万 | ---- | 62.97%583.44万 |
| 营业总成本 | 12.69%4.38亿 | 9.25%2.72亿 | 0.20%1.31亿 | -3.07%5.73亿 | -7.26%3.89亿 | -10.97%2.49亿 | 2.14%1.31亿 | 8.53%5.91亿 | 9.32%4.19亿 | 18.07%2.8亿 |
| 营业成本 | 27.53%2.07亿 | 16.64%1.23亿 | -1.45%6,493.16万 | -20.05%2.45亿 | -29.69%1.63亿 | -28.41%1.05亿 | -2.71%6,588.53万 | 6.78%3.07亿 | 15.27%2.31亿 | 19.78%1.47亿 |
| 营业税金及附加 | 36.13%520.06万 | 52.97%339.02万 | 67.79%179.26万 | 25.54%626.3万 | 21.10%382.04万 | 13.28%221.62万 | 1.66%106.84万 | 2.84%498.87万 | 13.00%315.47万 | 4.98%195.64万 |
| 销售费用 | 3.87%8,619.72万 | 3.47%5,460.06万 | 7.26%2,523.27万 | 22.03%1.19亿 | 29.44%8,298.78万 | 10.79%5,277.13万 | 6.66%2,352.38万 | 14.62%9,715.19万 | -6.65%6,411.18万 | 14.59%4,763.17万 |
| 管理费用 | -12.74%4,914.95万 | -7.71%3,343.45万 | -18.36%1,389.69万 | -5.57%7,225.24万 | 8.91%5,632.58万 | -2.05%3,622.64万 | 16.31%1,702.16万 | -5.54%7,651.57万 | -0.53%5,171.97万 | 5.86%3,698.52万 |
| 财务费用 | 259.54%603.65万 | 1,732.38%387.47万 | 192.25%46.52万 | 2,900.38%1,142.32万 | 160.64%167.89万 | 84.94%-23.74万 | 52.90%-50.43万 | 74.32%-40.79万 | 23.57%-276.85万 | 61.33%-157.63万 |
| -利息费用 | -40.97%165.29万 | -25.98%134.02万 | -15.33%54.24万 | 276.58%1,743.77万 | 33.19%280.01万 | -5.76%181.06万 | -55.03%64.06万 | -40.50%463.06万 | -55.17%210.24万 | -30.24%192.13万 |
| -利息收入 | 79.22%-51.18万 | 78.62%-40.59万 | 79.26%-24.09万 | -63.29%-818.35万 | 41.56%-246.26万 | 29.41%-189.86万 | -134.75%-116.12万 | 25.04%-501.16万 | 19.25%-421.42万 | 25.74%-268.95万 |
| 研发费用 | 3.42%8,406.05万 | 2.21%5,391.07万 | 3.91%2,475.75万 | 12.37%1.19亿 | 13.51%8,128.24万 | 10.90%5,274.41万 | 0.58%2,382.57万 | 20.15%1.06亿 | 13.91%7,160.74万 | 19.65%4,756.21万 |
| 信用减值损失 | -82.02%-345.04万 | -14.28%-307.41万 | --1.37万 | -723.35%-1,044.44万 | -12.23%-189.56万 | -1,044.07%-268.99万 | ---- | 152.47%167.55万 | -182.95%-168.9万 | 57.01%-23.51万 |
| 资产减值损失 | 99.90%-5.64万 | 98.36%-93.28万 | ---32.06万 | -1,500.26%-1.03亿 | -88,109.45%-5,704.44万 | -82,938.84%-5,676.4万 | ---- | -62.84%-646.31万 | 74.39%6.48万 | 89.37%-6.84万 |
| 非经营性净收益 | 154.88%2,334.01万 | 129.49%1,562.7万 | -73.20%109.37万 | -892.49%-8,838.34万 | -369.47%-4,252.62万 | -423.42%-5,298.58万 | -57.64%408.08万 | 7.78%1,115.27万 | -31.76%1,578.12万 | -10.39%1,638.28万 |
| 投资净收益 | ---6.14万 | ---3.43万 | ---- | 843.46%6.65万 | ---- | ---- | ---- | 99.81%-8,946.39 | ---- | ---- |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | --2.94万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---65.61万 | ---38.59万 | ---8,780.62 | ---20.54万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 67.93%2,756.43万 | 210.04%2,005.41万 | -65.46%140.94万 | 60.68%2,562.7万 | -5.70%1,641.38万 | -61.24%646.82万 | -57.64%408.08万 | -28.22%1,594.92万 | -26.82%1,740.54万 | -14.74%1,668.63万 |
| 营业利润 | 189.85%4,523.87万 | 149.27%3,129.27万 | 21.34%2,288.29万 | -207.65%-8,759.18万 | -163.03%-5,034.89万 | -224.20%-6,351.36万 | -23.49%1,885.89万 | 0.89%8,136.42万 | 8.18%7,987.76万 | 2.52%5,113.86万 |
| 加:营业外收入 | -60.49%10.71万 | -71.30%7.95万 | 1,370.78%3.61万 | -8.36%35.56万 | -58.11%27.12万 | -28.45%27.71万 | -93.01%2,457.76 | 9,590.41%38.8万 | --64.73万 | --38.73万 |
| 减:营业外支出 | --4.95万 | 5,763.65%2.72万 | 5,763.65%2.72万 | 576.20%107.2万 | ---- | 3,395.63%463.87 | 3,395.63%463.87 | 13.05%15.85万 | -0.93%10万 | -98.53%13.27 |
| 利润总额 | 190.45%4,529.63万 | 149.57%3,134.5万 | 21.37%2,289.19万 | -208.23%-8,830.82万 | -162.27%-5,007.78万 | -222.73%-6,323.7万 | -23.59%1,886.09万 | 1.34%8,159.37万 | 9.08%8,042.49万 | 3.30%5,152.58万 |
| 减:所得税费用 | 222.67%802.73万 | 166.68%593.38万 | 45.51%519.23万 | 71.92%2,098.11万 | -46.98%248.78万 | -56.15%222.5万 | 30.97%356.85万 | -7.87%1,220.42万 | -38.19%469.19万 | 16.93%507.45万 |
| 净利润 | 170.90%3,726.9万 | 138.82%2,541.12万 | 15.74%1,769.96万 | -257.50%-1.09亿 | -169.41%-5,256.56万 | -240.93%-6,546.21万 | -30.36%1,529.24万 | 3.16%6,938.94万 | 14.50%7,573.3万 | 2.00%4,645.13万 |
| 持续经营净利润 | 170.90%3,726.9万 | 138.82%2,541.12万 | 15.74%1,769.96万 | -257.50%-1.09亿 | -169.41%-5,256.56万 | -240.93%-6,546.21万 | -30.36%1,529.24万 | 3.16%6,938.94万 | 14.50%7,573.3万 | 2.00%4,645.13万 |
| 减:少数股东损益 | -52.92%74.86万 | 126.02%23.14万 | -148.13%-14.89万 | 2,397.41%379.19万 | 39.45%159万 | -401.93%-88.91万 | 374.75%30.93万 | -92.94%15.18万 | -43.10%114.02万 | -76.27%29.45万 |
| 归属于母公司所有者的净利润 | 167.44%3,652.04万 | 138.99%2,517.99万 | 19.12%1,784.84万 | -263.32%-1.13亿 | -172.60%-5,415.56万 | -239.90%-6,457.29万 | -31.57%1,498.31万 | 6.33%6,923.76万 | 16.30%7,459.29万 | 4.20%4,615.68万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 167.34%0.1035 | 138.95%0.0714 | 25.00%0.05 | -260.00%-0.32 | -172.47%-0.1537 | -239.50%-0.1833 | -33.33%0.04 | 5.26%0.2 | 16.03%0.2121 | 4.04%0.1314 |
| 稀释每股收益 | 167.37%0.0983 | 138.97%0.0678 | 25.00%0.05 | -247.37%-0.28 | -170.59%-0.1459 | -234.26%-0.174 | -33.33%0.04 | 0.00%0.19 | 13.07%0.2067 | 2.61%0.1296 |
| 其他综合收益 | -111.11%-17万 | 9.07%55.94万 | 2,338.11%19.71万 | -104.35%-20.89万 | -67.55%153.05万 | -92.13%51.29万 | -99.77%8,084.79 | 10.41%479.87万 | 91.20%471.66万 | 3,971.84%651.73万 |
| 归属于母公司所有者的其他综合收益总额 | -111.78%-17.71万 | 13.52%55.23万 | 27,158.25%20.28万 | -93.55%35.32万 | -67.01%150.4万 | -92.33%48.66万 | -99.97%744.02 | 65.66%547.57万 | 103.93%455.88万 | 7,930.56%634.4万 |
| 归属于少数股东的其他综合收益总额 | -73.19%7,098.08 | -73.07%7,098.08 | -177.52%-5,690.47 | 16.98%-56.21万 | -83.23%2.65万 | -84.79%2.64万 | -99.29%7,340.77 | -165.04%-67.7万 | -31.78%15.79万 | 113.77%17.33万 |
| 综合收益总额 | 172.69%3,709.9万 | 139.99%2,597.07万 | 16.97%1,789.67万 | -247.60%-1.09亿 | -163.44%-5,103.51万 | -222.62%-6,494.92万 | -40.12%1,530.05万 | 3.60%7,418.82万 | 17.26%8,044.97万 | 15.91%5,296.86万 |
| 归属于母公司所有者的综合收益总额 | 169.03%3,634.33万 | 140.15%2,573.22万 | 20.47%1,805.12万 | -250.88%-1.13亿 | -166.52%-5,265.16万 | -222.07%-6,408.64万 | -38.70%1,498.38万 | 9.20%7,471.33万 | 19.25%7,915.16万 | 18.31%5,250.09万 |
| 归属于少数股东的综合收益总额 | -53.25%75.57万 | 127.64%23.85万 | -148.81%-15.46万 | 715.00%322.98万 | 24.53%161.65万 | -284.45%-86.28万 | -71.37%31.67万 | -116.45%-52.52万 | -41.93%129.8万 | -64.62%46.78万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。